Semiannual
Filed Doc ID: 234903 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2002-08-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 57 |
| Amended | Yes |
Receipts (369 | $260,544.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dewey F. Ritenour, | $350.00 | 2002-06-29 | |
| Peter Klujian Carpet Co. Inc. | $305.00 | 2002-06-24 | |
| Local Union # 9- I.B.E.W.P.C. | $300.00 | 2002-05-31 | |
| Chicago Food Corp. | $300.00 | 2002-05-14 | |
| Richard's Body Shop Inc. | $300.00 | 2002-05-09 | |
| American Women's Medical Group | $300.00 | 2002-05-14 | |
| Marie's Golden Cue | $300.00 | 2002-06-24 | |
| Abbey Pub Inc. | $300.00 | 2002-06-24 | |
| Superb Motor Service Inc. | $300.00 | 2002-06-24 | |
| Norman International Inc. | $300.00 | 2002-05-24 | |
| B & L Automotive Repair | $300.00 | 2002-05-09 | |
| Henry Frerk Sons | $300.00 | 2002-05-14 | |
| A & G Incorp. | $300.00 | 2002-05-09 | |
| Senior Suites Chicago Ravenwood Manor | $300.00 | 2002-06-12 | |
| Chicago Fire Fighters Union | $300.00 | 2002-06-12 | |
| Tesla Travel | $300.00 | 2002-06-24 | |
| Noel D. Nequin M. D., | $300.00 | 2002-06-26 | |
| Mike Berman, | $270.00 | 2002-06-06 | |
| Phyllis J. Zaparaniuk, | $270.00 | 2002-06-24 | |
| Ampere Automotive Corporation | $270.00 | 2002-06-24 | |
| Windsor Outdoor LLC | $270.00 | 2002-06-29 | |
| Eagle Collison Specialists Inc. | $270.00 | 2002-06-29 | |
| Frank M. Gaweda, | $270.00 | 2002-06-24 | |
| Lewis Michael Nixon, | $268.00 | 2002-03-11 | |
| 2801 W. 79th Street Building | $250.00 | 2002-06-27 | |
| Katten Muchin & Zavis - Attorney at Law | $250.00 | 2002-06-06 | |
| 1724 E. 71st Street Building | $250.00 | 2002-06-27 | |
| Comar L. L. C. | $250.00 | 2002-06-29 | |
| James J. Haskins, | $250.00 | 2002-06-10 | |
| Jimmy's Angelo's Pizzeria Restaurant | $250.00 | 2002-05-24 | |
| Citizens for Judge Kenneth J. Cortesi | $232.00 | 2002-03-11 | |
| Carmelo Mendez, | $230.00 | 2002-06-14 | |
| Rockwell Auto Parts Inc. | $225.00 | 2002-05-09 | |
| Holman & Nachtwey Co. Inc. | $225.00 | 2002-05-21 | |
| A American Custom Flooring Inc. | $225.00 | 2002-05-14 | |
| U S Bank | $225.00 | 2002-06-12 | |
| Ampere Automotive Corporation | $225.00 | 2002-05-14 | |
| Ross Printing | $225.00 | 2002-06-24 | |
| Bonnie Flower Shops | $225.00 | 2002-06-24 | |
| M & K Auto Parts | $225.00 | 2002-06-24 | |
| Jim L. Halas Ins. Agcy. Inc. | $225.00 | 2002-05-14 | |
| Animal Kingdom Inc. | $225.00 | 2002-05-09 | |
| Ramirez Electric Incorp. | $225.00 | 2002-06-29 | |
| Quenchers Inc. | $225.00 | 2002-05-14 | |
| George Argionis, | $225.00 | 2002-06-10 | |
| Taxicar Inc. | $225.00 | 2002-05-14 | |
| Senior Bingo | $225.00 | 2002-03-11 | |
| Law Offices of Vincent Luisi | $225.00 | 2002-05-09 | |
| Al Piemonte | $225.00 | 2002-06-12 | |
| Alpha & Omega Homes Inc. | $225.00 | 2002-06-12 |
Expenditures (260 | $187,630.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A. T. & T Wireless | $123.66 | 2002-04-30 | Telephone |
| A. T. & T Wireless | $123.61 | 2002-05-29 | Telephone |
| A. T. & T Wireless | $123.49 | 2002-06-28 | Telephone |
| XPEDX Corporation | $122.26 | 2002-01-17 | Office Supplies |
| Printed Impressions | $119.00 | 2002-06-26 | Printing |
| Fullerton & California Shell Gas | $118.94 | 2002-03-07 | Monthly Service |
| Father & Sons Pizzera | $116.80 | 2002-03-22 | Entertainment Cost |
| A. T. & T Wireless | $116.60 | 2002-02-01 | Telephone |
| Cook County Photocopy | $115.53 | 2002-04-11 | Monthly Service |
| Quill | $111.71 | 2002-02-08 | Office Supplies |
| Dearborn Wholesale | $100.85 | 2002-03-07 | Shopping Bags-Elec. Day |
| Stanley D. Hollenbeck, | $100.00 | 2002-01-15 | Salary |
| Jose Vazquez, | $100.00 | 2002-02-07 | Salary |
| City Of Chicago | $100.00 | 2002-02-20 | Parking Ticket |
| Fullerton & California Shell Gas | $95.99 | 2002-06-08 | Monthly Service |
| EXCEL TelecommunicationsInc | $94.04 | 2002-04-11 | Monthly Service |
| Prime Co | $93.88 | 2002-03-16 | Cell Phone |
| Amocco Oil | $93.75 | 2002-05-22 | Gas |
| EXCEL TelecommunicationsInc | $90.69 | 2002-05-13 | Monthly Service |
| Ashland Addison Florist Co. | $90.21 | 2002-02-08 | Flowers |
| Dearborn Wholesale | $89.19 | 2002-06-26 | Janitorial Supplies |
| XPEDX Corporation | $88.52 | 2002-05-08 | Office Supplies |
| Cook County Photocopy | $86.00 | 2002-02-15 | Monthly Service |
| Elston Ace Hardware | $82.26 | 2002-02-13 | Janitorial Supplies |
| Jaime Andrade Jr., | $82.17 | 2002-03-22 | Reimbursment |
| Cook County Photocopy | $81.39 | 2002-03-07 | Monthly Service |
| Office Depot | $80.43 | 2002-01-17 | Office Supplies |
| East Bank Club | $80.00 | 2002-02-13 | Parking |
| A. T. & T Wireless | $74.95 | 2002-03-13 | Telephone |
| Mobile | $69.80 | 2002-03-07 | Gas |
| Fullerton & California Shell Gas | $68.48 | 2002-05-13 | Monthly Service |
| Hinckley & Schmitt | $66.95 | 2002-03-07 | Monthly Service |
| A. T. & T Broadband | $66.64 | 2002-02-08 | Monthly Service |
| Jewel / Osco | $64.25 | 2002-05-23 | Miscellaneous |
| East Bank Club | $62.30 | 2002-03-16 | Entertainment Cost |
| EXCEL TelecommunicationsInc | $61.95 | 2002-06-26 | Monthly Service |
| Mobile | $60.05 | 2002-04-02 | Gas |
| Arvey | $59.95 | 2002-05-08 | Office Supplies |
| Cingular Wireless | $59.88 | 2002-05-02 | Telephone |
| A. T. & T Broadband | $59.79 | 2002-04-11 | Monthly Service |
| A. T. & T Broadband | $59.79 | 2002-06-08 | Monthly Service |
| A. T. & T Broadband | $59.79 | 2002-03-16 | Monthly Service |
| A. T. & T Broadband | $59.79 | 2002-05-08 | Monthly Service |
| EXCEL TelecommunicationsInc | $57.47 | 2002-06-08 | Monthly Service |
| Cingular Wireless | $57.11 | 2002-02-01 | Telephone |
| Dearborn Wholesale | $56.20 | 2002-04-22 | Janitorial Supplies |
| Prime Co | $55.69 | 2002-04-11 | Cell Phone |
| Cook County Photocopy | $55.00 | 2002-01-17 | Monthly Service |
| Cook County Photocopy | $55.00 | 2002-06-08 | Monthly Service |
| Cook County Photocopy | $55.00 | 2002-05-08 | Monthly Service |